INCOME TAXES (Details 3) - USD ($) $ in Thousands	12 Months Ended
Dec. 31, 2022	Dec. 31, 2021
Reconciliation of effective income tax
Tax benefit at statutory federal rate	$ (2,242)	$ (3,359)
State taxes, net of federal tax benefit	(453)	(275)
Increase (decreases) in valuation allowance	3,964	2,722
Permanent items	(384)	1,337
General business tax credit	(450)	(902)
Other	(375)	502
INCOME TAXES (BENEFIT)	$ 60	$ 25

Effective income tax rate reconciliation permanent items.

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets.

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The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations.

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